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06900 SUNKWAN PPT
RT Nominal unchange0.013 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties2,149,0000.019%2,148,6002,483,2003,245,6002,918,400
Property, plant, equip. & others123,959-5.192%130,747137,837143,721150,155
Land & other Lease Assets327-0.608%3292,4381,7774,472
Intangible Assets619-21.546%7891,3212,1661,966
Interests in Asso. & JCEs2,175,572-0.322%2,182,6022,584,7191,941,190236,616
Other Non-current Assets391,0753.593%377,512616,919521,353792,648

4,840,552-0.001%4,840,5795,826,4345,855,8074,104,257
Current Assets
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories19,859,7081.592%19,548,41020,523,79014,058,10511,911,046
Trade Receivables48,05342.883%33,63123,87925,91346,661
Cash & Bank Balances180,771-18.253%221,1342,946,7803,365,1941,073,499
Other Current Assets7,932,135-6.295%8,464,98111,054,6637,216,5947,745,534
Assets Held for Sale0--0000

28,020,667-0.876%28,268,15634,549,11224,665,80620,776,740
Current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables2,184,63722.855%1,778,2212,101,1831,714,8981,652,322
S-T Debt & Leases8,581,5418.048%7,942,3465,810,8692,361,8974,277,555
Other Current Liabilities16,482,664-1.371%16,711,86018,954,83613,530,26813,419,570
Liab asso w/ Assets Held for Sale0--0000

27,248,8423.089%26,432,42726,866,88817,607,06319,349,447
Net Current Assets771,825-57.955%1,835,7297,682,2247,058,7431,427,293
Total Assets Less Current Liabilities5,612,377-15.936%6,676,30813,508,65812,914,5505,531,550
Non-current Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases1,816,937-27.705%2,513,2345,469,3876,470,2662,605,366
Other Non-current Liabilities141,6510.071%141,551187,165161,715163,512

1,958,588-26.224%2,654,7855,656,5526,631,9812,768,878
Capital and Reserves
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital140.000%14141411
  Reserves157,923-69.137%511,6872,501,2092,279,483860,019
  Others0--0000
Shareholders' Funds157,937-69.135%511,7012,501,2232,279,497860,030
Non-controlling Interests3,495,852-0.398%3,509,8225,350,8834,003,0721,902,642
Others0--0000

3,653,789-9.144%4,021,5237,852,1066,282,5692,762,672
Commitments and Contingent Liabilities
2023/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments----3,173,5034,395,7832,795,0811,608,323
Contingent Liabilities----11,765,51412,808,71710,023,3379,375,711
Remarks:  Real time quote last updated: 15/11/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -353,764,000
%Change-37.242%
EPS / (LPS)RMB -0.170
NBV Per Share (¥)RMB 0.076
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